Let’s Pull it All Together

Integration Module

No software system operate in a vacuum. Many firms have very specific software that drive crucial components of their business like Point of Sale, Field Service or Restaurant Management. Marrying this operational software with Award Winning Financial and Payroll tools allow each major business function within your operation to drive your business profitability.

Learn More

Make the most of dozens of pre-built integrations and leading applications that deploy quickly and easily. Our tool set will readily send appropriate information for general ledger, accounts receivable, accounts payable and cash transactions from you current operational software. This allow you to have the Best of the Best in all your systems.

Get Rid of the Paper

Document and Workflow Management Module

It is not just electronic filing, but managing the work flow in all your approval processes. Capture documents in many different ways, then process and store them together. Dynamically route documents for review and approval to the right people at the right time.

Capture documents internally and externally

Workflow processes that provide control and approval of documents

Route, capture, transform and deliver printed and digital documents

Learn More

Integrated document management is the technologies, tools, and methods used to capture, manage, store, preserve, deliver and dispose of 'documents' across an enterprise. In this context 'documents' are any of a myriad of information assets including images, office documents, graphics, and drawings as well as the new electronic objects such as Web pages, email, instant messages, and video.

Managing the Spend

Management of expenditures inside an organization can be totally controlled with three prong tool set: Annual Budget, ongoing Requisition Management and Purchase Order Processing.

Learn More:

Budgeting and Planning

Requisition and Approval

Purchase Order Module

Take control of the budget process and bring strategic insight to business planning with Budgeting and Planning Module, an enterprise wide, purpose-built budgeting and planning application. Strong management capabilities allow for seamless integration of budget submissions from multiple departments, using “Plan Sheets” that have a familiar spreadsheet look and feel. “What-if” analysis is readily accommodated by reorganizing budget structures, including changing planning assumptions and variable drivers.

Requests are routed for authorization through the sophisticated approval workflow engine. Email notifications let approvers know that they have requisitions waiting for review. The hierarchy, monetary thresholds, or rules built on other fields or flags in the system with the aim of providing financial managers the tools to monitor and control spending. The Requisition Module eliminates the delay and double entry of traditional, paper-based requisition processes.

Once the requisition is approved, streamline your entire purchasing process from order to receipt. Purchasing management creates detailed, accurate records of every purchase, including quantities, price, who places the order, and special shipping instructions. Optimize your processes by automating and specify the key indicators for the appropriate actions to take. Specify shipping methods, required dates, contacts, reorder points, and more. Track details or every transaction, so you can confirm and validate with confidence.

Managing your Assets

Fixed Assets Module

The Fixed Assets Module gives you the flexibility to manage the entire fixed asset lifecycle—from acquisition to transfers and disposals.. And with advanced fixed asset accounting and reporting features, Sage Fixed Assets can help you prepare your year-end financials, allocate costs, calculate depreciation, eliminate redundant data entry, and store digital images of key asset records such as purchase orders, warranty information, and insurance records. You may already know how critical it is to maintain an accurate inventory of your fixed assets; without it, little can ensure the accuracy and reliability of your fixed asset accounting. However, the task of managing a physical inventory of fixed assets can seem daunting, and that’s where Sage Fixed Assets—Tracking can help with barcoding and automated scanning at inventory time.

Collect the Money

Accounts Receivable Module

Accelerate collections and reduce days sales outstanding! The Accounts Receivable Module quickly and easily accumulates and presents the information you need for effective cash management in an intuitive format. Streamline how you manage your customers who have corporate and branch accounts utilizing powerful National Accounts features, Powerful, yet simple to use, Accounts Receivable has streamlined and flexible cash management capabilities with multiple key reports. Accounts Receivable tracks receivables, plans cash flow, and provides extensive information and reporting features to give you vital business insights to plan for the future. The powerful invoicing function allows you to prepare invoices and billings from within the system and automatically prepares customer statements on demand.

Let’s Pay Our Team

Payroll, Time Collection and HR Modules

The best way for a company to increase competiveness is to invest in its employees. The right people make all the difference. The HRMS Module’s centralized database contains all the present and historic information about active and non-active employees of the organization. HRMS software is your single source for flawless payroll processing, employee administration, registration, analysis, employee life-cycle management, and all other crucial employee-related information. The benefit? High accuracy and reliability of your data translates into high efficiency for your organization.

Learn More

Our industry-leading, customizable HRMS software enables you to decisively meet and respond to HR management challenges. With integrated payroll, time collection, benefits, recruiting, employee self-service, and analytics capabilities, the HRMS Module helps you to maximize every dollar you invest in employees.

Summing it all Up

General Ledger Module

The General Ledger module supports multiple entities, multiple books for different accounting treatments, multiple currencies, and robust allocations—all optimized for real-time, high performance and maximum efficiency. In addition to the standard General Ledger reports, you have the ability to create financial statements such as Income Statements, Cash Flow Statement, Balance Sheet, and Trend reports. All financial reports are created and modified through an easy-to-use wizard so you can simply select formatting options to create a report specific to your business needs.

Learn More

• Recurring Journal Entries

• Automated Allocations

• Automated Reversing Entries

• Create an account structure to fit your business needs or choose from over a dozen industry-specific charts of accounts.

• Create up to four roll-up types and unlimited roll-up codes for additional reporting flexibility outside your chart of accounts.

• Maintain an unlimited number of budgets. Edit multiple budgets and accounts simultaneously.

• Provides up to 13 user-defined accounting periods in each fiscal year. You can specify ending dates for each period.

It’s Crystal Clear: Dashboards and Scorecards

Right information! Right now!

That is the pinnacle of all business software solutions, Business intelligence can bring visibility into the organization at granular levels and help link different aspects together. Our reporting tools provides many methods to access data – pick the one that make the most sense for the task at hand:

Quick and Easy

Your Way

Direct Data

Quick and Easy:

>Predefined Dashboards

>Predefined Financial and Managerial Reports

>Predefined Query with Business Insights

Have it Your Way:

>Customized Reports with Crystal Report Writing Toolset

>Customized Financial Statements with BizInsights Toolset

>Customized Query with Business Insights Toolset

Get Directly to the Data:

>Connect Directly to Data with Excel, Word, Access via ODBC

>Connect Directly to Data with Microsoft SQL Reporting Services

A Smoke Detector for your Business

Alerts and Workflow

Every organization has critical information and transactions that need monitoring. A prospect who has not been followed up with, a contract that is about to expire, a pricing error. Alerts and Workflow, monitors all your business data. Providing every organization with much-needed exception management, Alerts and Workflow identifies and responds to conditions that fall outside of an organization’s standard operating procedures and enables organizations to avoid saying, “If only we had known.”

This website is owned by CS3 Technology. CS3 Technology is independent from Sage and is not authorized to make any statement, representation, or warranties or grant any license or permission on behalf of Sage regarding any product, service, or website content. Certain materials made available on or through this website are owned by Sage and cannot be used without the prior written permission of Sage.